Accounts Receivable
Provides a complete billing, inventory control, and accounts receivable system with extensive sales analysis reports. Customer and inventory account balances are automatically updated.
- Automatic Invoicing.
- Lot Liquidation Report.
- Customer Percent Profit Report.
- Customer Margin Report.
- Cash Received/Deposit Report.
- Customer Statement/Credit Memo.
- Business Status Report.
- Open Receivables Aging Reports.
- Sales Analysis by Lot, by Item.
- Group Pricing.
- Lot Accounting.
- Grower Accounting.
- Load Analysis.
- Change/Void Invoices and CM.
- Load Accounting.
- And much more...
- Void Checks.
Highlights of Accounts Receivable
- Customer and inventory balances are automatically updated with each transaction entered.
- Displays or prints up to 24 months of customer sales and 36 months of item sales histories.
- Designates customers accounts as either open item or balance forward.
- Computes and post finance charges for specified customers.
- Provides for unlimited notes on customer, inventory item, invoice, and statement records.